Line 755:
Line 755:
This should do the trick. Now go to one of your invoices (or whatever module you are targetting), and you should see this:
This should do the trick. Now go to one of your invoices (or whatever module you are targetting), and you should see this:
−
[[File:Cf_wiki_coeff_remaining_debt.png.png]]
+
[[File:Cf_wiki_coeff_remaining_debt.png]]
= Custom tax per product =
= Custom tax per product =